Hoegh lng partners lp (HMLP)
Income statement / Quarterly
Sep'18Jun'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Jun'14Mar'14
Common unit public [Member]
Common unit Hoegh LNG [Member]
Subordinated unit [Member]
REVENUES
Time charter revenues

37,301

35,510

37,575

35,856

35,024

35,076

23,307

23,345

22,785

21,670

23,403

11,462

11,065

11,535

0

0

Other revenue

3

1,100

-

0

0

-

-

-

-

-

-

-

-

-

-

-

Total revenues

37,304

36,610

-

35,856

35,024

-

-

-

-

-

-

-

-

-

-

-

Construction contract revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

0

8,084

29,127

Other revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

241

-

Total revenues

-

-

-

-

-

35,076

23,307

23,345

22,785

21,670

23,403

11,462

11,065

11,535

8,325

29,127

OPERATING EXPENSES
Vessel operating expenses

5,794

5,462

6,077

5,909

5,628

6,177

3,371

4,674

4,252

3,783

4,136

1,684

1,599

2,260

759

0

Construction contract expenses

0

0

-

0

151

-

-

-

-

-

-

-

-

-

-

-

Construction contract expenses

-

-

-

-

-

-

-

0

315

-

0

0

0

0

6,668

24,661

Administrative expenses

2,102

2,101

2,621

2,067

2,465

2,757

2,682

2,336

2,395

2,305

2,435

1,984

2,215

2,099

2,806

4,148

Depreciation and amortization

5,287

5,268

5,264

5,264

5,263

5,263

2,639

2,647

2,636

2,630

2,629

8

8

8

972

8

Total operating expenses

13,183

12,831

13,962

13,240

13,507

14,197

8,692

9,657

9,598

8,718

9,200

3,676

3,822

4,367

11,205

28,817

Equity in earnings (losses) of joint ventures

4,551

5,111

6,100

-7,321

1,551

4,809

18,631

6,565

-1,866

-6,708

8,013

-249

11,481

-2,122

-2,125

-1,671

Operating income (loss)

28,672

28,890

29,713

15,295

23,068

25,688

33,246

20,253

11,321

6,244

22,216

7,537

18,724

5,046

-5,005

-1,361

FINANCIAL INCOME (EXPENSE), NET
Interest income

179

174

159

98

113

130

160

192

232

273

293

2,423

2,425

2,427

435

466

Interest expense

6,655

6,918

6,858

7,739

7,752

7,736

6,135

6,283

6,354

6,406

6,417

3,744

3,710

3,899

2,256

81

Gain (loss) on derivative instruments

516

544

982

571

247

663

661

517

326

335

482

354

-8

121

0

0

Other items, net

-780

-880

-717

-633

-1,422

-802

-556

-778

-962

-1,037

632

-1,276

-934

-1,100

-631

-380

Total financial income (expense), net

-6,740

-7,080

-6,434

-7,703

-8,814

-7,745

-5,870

-6,352

-6,758

-6,835

-5,010

-2,243

-2,227

-2,451

-2,452

5

Income (loss) before tax

21,932

21,810

23,279

7,592

14,254

17,943

27,376

13,901

4,563

-591

17,206

5,294

16,497

2,595

-7,457

-1,356

Income tax expense

2,050

1,866

-2,104

2,185

2,042

1,755

2,446

476

501

449

-32

109

59

177

200

408

Net income (loss)

19,882

19,944

25,383

5,407

12,212

16,188

24,930

13,425

4,062

-1,040

-

-

-

-

-

-

Non-controlling interest in net income

0

0

1,953

2,899

2,812

2,744

0

0

0

0

-

-

-

-

-

-

Preferred unitholders' interest in net income

3,288

3,003

-

0

0

-

-

-

-

-

-

-

-

-

-

-

Limited partners' interest in net income (loss)

16,594

16,941

-

2,508

9,400

-

-

-

-

-

-

-

-

-

-

-

Diluted earnings per unit
Partners interest in net income (loss)

-

-

-

-

-

13,444

-

13,425

4,062

-1,040

-

5,185

16,438

2,418

-7,657

-1,764